|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-010-001/579
(ARUNACHAL)
|
0414006000NRG23280320230401343
|
30/03/2023
|
ANJU HEMRAM
|
0414006WL042021
|
ANJU HEMRAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912907
|
|
ANJU HEMRAM
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-002/1248
(ARUNACHAL)
|
0414006000NRG23290320230403497
|
30/03/2023
|
Sri Mintu Saikia
|
0414006WL042265
|
Sri Mintu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912862
|
|
Sri Mintu Saikia
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-002/1465
(ARUNACHAL)
|
0414006000NRG23290320230403499
|
30/03/2023
|
DIP SONOWAL
|
0414006WL042265
|
DIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912880
|
|
DIP SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-002/1722
(ARUNACHAL)
|
0414006000NRG23280320230400870
|
30/03/2023
|
RATAN KACHARI
|
0414006WL041971
|
RATAN KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912877
|
|
RATAN KACHARI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-002/19
(ARUNACHAL)
|
0414006000NRG23290320230403500
|
30/03/2023
|
DHARMEN BARUAH
|
0414006WL042265
|
DHARMEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912912
|
|
DHARMEN BARUAH
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-003/1137
(ARUNACHAL)
|
0414006000NRG23280320230400537
|
30/03/2023
|
BHANU DAS
|
0414006WL041954
|
BHANU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912825
|
|
BHANU DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-003/1137
(ARUNACHAL)
|
0414006000NRG23280320230400539
|
30/03/2023
|
Lakhimai Das
|
0414006WL041954
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912813
|
|
Lakhimai Das
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-003/1560
(ARUNACHAL)
|
0414006000NRG23290320230404335
|
30/03/2023
|
PODUMI DAS
|
0414006WL042353
|
PODUMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912803
|
|
PODUMI DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-003/1650
(ARUNACHAL)
|
0414006000NRG23280320230400410
|
30/03/2023
|
BIREN DAS
|
0414006WL041944
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912850
|
|
BIREN DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-003/1662
(ARUNACHAL)
|
0414006000NRG23280320230400818
|
30/03/2023
|
MONI DAS
|
0414006WL041966
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912828
|
|
MONI DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-003/1960
(ARUNACHAL)
|
0414006000NRG23280320230400820
|
30/03/2023
|
MINA PEGU
|
0414006WL041966
|
MINA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912904
|
|
MINA PEGU
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-003/1988
(ARUNACHAL)
|
0414006000NRG23280320230400904
|
30/03/2023
|
JUNMONI DAS
|
0414006WL041976
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912823
|
|
JUNMONI DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-003/1988
(ARUNACHAL)
|
0414006000NRG23280320230400903
|
30/03/2023
|
RAJU DAS
|
0414006WL041976
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912841
|
|
RAJU DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-003/2038
(ARUNACHAL)
|
0414006000NRG23280320230400298
|
30/03/2023
|
ANJANA DAS
|
0414006WL041928
|
ANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912826
|
|
ANJANA DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-003/2110
(ARUNACHAL)
|
0414006000NRG23280320230401275
|
30/03/2023
|
KESHAB DAS
|
0414006WL042017
|
KESHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912849
|
|
KESHAB DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-003/2110
(ARUNACHAL)
|
0414006000NRG23280320230401274
|
30/03/2023
|
PHAGUNI DAS
|
0414006WL042017
|
PHAGUNI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912910
|
|
PHAGUNI DAS
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-003/43
(ARUNACHAL)
|
0414006000NRG23280320230400906
|
30/03/2023
|
SRI BHAI BORA
|
0414006WL041976
|
SRI BHAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912863
|
|
SRI BHAI BORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-003/486
(ARUNACHAL)
|
0414006000NRG23290320230404336
|
30/03/2023
|
USHA DAS
|
0414006WL042353
|
USHA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912851
|
|
USHA DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-003/53
(ARUNACHAL)
|
0414006000NRG23290320230403385
|
30/03/2023
|
HOREN GOGOI
|
0414006WL042247
|
HOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912801
|
|
HOREN GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-003/54
(ARUNACHAL)
|
0414006000NRG23280320230400299
|
30/03/2023
|
TULUMONI GOGOI
|
0414006WL041928
|
TULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912868
|
|
TULUMONI GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-003/793
(ARUNACHAL)
|
0414006000NRG23280320230401513
|
30/03/2023
|
RANJIT DAS
|
0414006WL042029
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912854
|
|
RANJIT DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-003/793
(ARUNACHAL)
|
0414006000NRG23280320230401514
|
30/03/2023
|
SMT SADHANI DAS
|
0414006WL042029
|
SMT SADHANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912824
|
|
SMT SADHANI DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-005/1301
(ARUNACHAL)
|
0414006000NRG23290320230403389
|
30/03/2023
|
SMT MONIMALA SAIKIA
|
0414006WL042247
|
SMT MONIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912913
|
|
SMT MONIMALA SAIKIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-005/1387
(ARUNACHAL)
|
0414006000NRG23280320230400017
|
30/03/2023
|
BHANU GUWALA
|
0414006WL041887
|
BHANU GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912808
|
|
BHANU GUWALA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/1387
(ARUNACHAL)
|
0414006000NRG23280320230400018
|
30/03/2023
|
DWIPEN GUWALA
|
0414006WL041887
|
DWIPEN GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912852
|
|
DWIPEN GUWALA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-005/1408
(ARUNACHAL)
|
0414006000NRG23280320230400873
|
30/03/2023
|
BABURAM KARMAKAR
|
0414006WL041971
|
BABURAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912869
|
|
BABURAM KARMAKAR
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-005/1408
(ARUNACHAL)
|
0414006000NRG23280320230400874
|
30/03/2023
|
JITUMONI KARMAKAR
|
0414006WL041971
|
JITUMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912819
|
|
JITUMONI KARMAKAR
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-005/1427
(ARUNACHAL)
|
0414006000NRG23290320230403391
|
30/03/2023
|
RINA KARMAKAR
|
0414006WL042247
|
RINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912908
|
|
RINA KARMAKAR
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-005/519
(ARUNACHAL)
|
0414006000NRG23280320230400303
|
30/03/2023
|
BHOGAMONI KARMAKAR
|
0414006WL041928
|
BHOGAMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912833
|
|
BHOGAMONI KARMAKAR
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-005/815
(ARUNACHAL)
|
0414006000NRG23280320230400779
|
30/03/2023
|
BITU BHUYAN
|
0414006WL041962
|
BITU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912834
|
|
BITU BHUYAN
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-008/1715
(ARUNACHAL)
|
0414006000NRG23290320230404338
|
30/03/2023
|
PADMAKANTA SONOWAL
|
0414006WL042353
|
PADMAKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912885
|
|
PADMAKANTA SONOWAL
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-008/218
(ARUNACHAL)
|
0414006000NRG23290320230403503
|
30/03/2023
|
BUBUL CHUTIA
|
0414006WL042265
|
BUBUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912871
|
|
BUBUL CHUTIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-008/461
(ARUNACHAL)
|
0414006000NRG23280320230400844
|
30/03/2023
|
MOHAN SAIKIA
|
0414006WL041969
|
MOHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912814
|
|
MOHAN SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-008/461
(ARUNACHAL)
|
0414006000NRG23280320230400845
|
30/03/2023
|
Porashmoni Saikia
|
0414006WL041969
|
Porashmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912827
|
|
Porashmoni Saikia
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-009/1070
(ARUNACHAL)
|
0414006000NRG23280320230399656
|
30/03/2023
|
DHORMESWAR LOYING
|
0414006WL041844
|
DHORMESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912809
|
|
DHORMESWAR LOYING
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-009/1070
(ARUNACHAL)
|
0414006000NRG23280320230399657
|
30/03/2023
|
SUNALI LOYING
|
0414006WL041844
|
SUNALI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912810
|
|
SUNALI LOYING
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-009/1180
(ARUNACHAL)
|
0414006000NRG23290320230402936
|
30/03/2023
|
CHANDRA GOGOI
|
0414006WL042196
|
CHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912905
|
|
CHANDRA GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-009/1695
(ARUNACHAL)
|
0414006000NRG23280320230399857
|
30/03/2023
|
Sri Noren Saikia
|
0414006WL041865
|
Sri Noren Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912812
|
|
Sri Noren Saikia
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-009/1787
(ARUNACHAL)
|
0414006000NRG23290320230403507
|
30/03/2023
|
PINKY PATHAK BORA
|
0414006WL042265
|
PINKY PATHAK BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912820
|
|
PINKY PATHAK BORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-009/1787
(ARUNACHAL)
|
0414006000NRG23290320230403508
|
30/03/2023
|
SMT NABAJYOTI BORA
|
0414006WL042265
|
SMT NABAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912837
|
|
SMT NABAJYOTI BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-009/180
(ARUNACHAL)
|
0414006000NRG23280320230400782
|
30/03/2023
|
SRI BABUL SAIKIA
|
0414006WL041962
|
SRI BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912853
|
|
SRI BABUL SAIKIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-009/400
(ARUNACHAL)
|
0414006000NRG23280320230400304
|
30/03/2023
|
AJIT BORI
|
0414006WL041928
|
AJIT BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912918
|
|
AJIT BORI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-009/400
(ARUNACHAL)
|
0414006000NRG23280320230400305
|
30/03/2023
|
MAITA BORI
|
0414006WL041928
|
MAITA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912829
|
|
MAITA BORI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-009/532
(ARUNACHAL)
|
0414006000NRG23280320230399936
|
30/03/2023
|
PADUMI SONOWAL
|
0414006WL041876
|
PADUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912840
|
|
PADUMI SONOWAL
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-009/56
(ARUNACHAL)
|
0414006000NRG23280320230399658
|
30/03/2023
|
MAMONI BORI
|
0414006WL041844
|
MAMONI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912804
|
|
MAMONI BORI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-009/606
(ARUNACHAL)
|
0414006000NRG23280320230399659
|
30/03/2023
|
UDHAB LOING
|
0414006WL041844
|
UDHAB LOING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912811
|
|
UDHAB LOING
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-009/77
(ARUNACHAL)
|
0414006000NRG23280320230399858
|
30/03/2023
|
HORU BAPU LOYING
|
0414006WL041865
|
HORU BAPU LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912800
|
|
HORU BAPU LOYING
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-009/938
(ARUNACHAL)
|
0414006000NRG23280320230399661
|
30/03/2023
|
DADUMONI PATHORI
|
0414006WL041844
|
DADUMONI PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912831
|
|
DADUMONI PATHORI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-009/953
(ARUNACHAL)
|
0414006000NRG23280320230399862
|
30/03/2023
|
MENOKA MAJHI
|
0414006WL041865
|
MENOKA MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912915
|
|
MENOKA MAJHI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-009/962
(ARUNACHAL)
|
0414006000NRG23280320230400542
|
30/03/2023
|
SMT SAKUNTALA DAS
|
0414006WL041954
|
SMT SAKUNTALA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912911
|
|
SMT SAKUNTALA DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-009/963
(ARUNACHAL)
|
0414006000NRG23280320230400307
|
30/03/2023
|
MINARAM DAS
|
0414006WL041928
|
MINARAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912855
|
|
MINARAM DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-009/963
(ARUNACHAL)
|
0414006000NRG23280320230400309
|
30/03/2023
|
RENU DAS
|
0414006WL041928
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912836
|
|
RENU DAS
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-009/963
(ARUNACHAL)
|
0414006000NRG23280320230400310
|
30/03/2023
|
SUNALI DAS
|
0414006WL041928
|
SUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912860
|
|
SUNALI DAS
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-010/2321
(ARUNACHAL)
|
0414006000NRG23280320230400411
|
30/03/2023
|
RINA BORA
|
0414006WL041944
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912879
|
|
RINA BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-010/2327
(ARUNACHAL)
|
0414006000NRG23280320230401224
|
30/03/2023
|
BABU MURA
|
0414006WL042011
|
BABU MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912884
|
|
BABU MURA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-010/705
(ARUNACHAL)
|
0414006000NRG23280320230400413
|
30/03/2023
|
BITUL BORA
|
0414006WL041944
|
BITUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912876
|
|
BITUL BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-010/913
(ARUNACHAL)
|
0414006000NRG23280320230400827
|
30/03/2023
|
REKHASHREE BORA CHUTIA
|
0414006WL041966
|
REKHASHREE BORA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912903
|
|
REKHASHREE BORA CHUTIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-011/1831
(ARUNACHAL)
|
0414006000NRG23290320230403392
|
30/03/2023
|
MAMU HAZARIKA
|
0414006WL042247
|
MAMU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912914
|
|
MAMU HAZARIKA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-011/522
(ARUNACHAL)
|
0414006000NRG23290320230402937
|
30/03/2023
|
MOINA MORANG
|
0414006WL042196
|
MOINA MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912838
|
|
MOINA MORANG
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-012/1038
(ARUNACHAL)
|
0414006000NRG23280320230400876
|
30/03/2023
|
MOMI SONOWAL
|
0414006WL041971
|
MOMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912909
|
|
MOMI SONOWAL
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-012/1216
(ARUNACHAL)
|
0414006000NRG23280320230400783
|
30/03/2023
|
Smt Momi Sonowal
|
0414006WL041962
|
Smt Momi Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912870
|
|
Smt Momi Sonowal
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-012/1218
(ARUNACHAL)
|
0414006000NRG23280320230400828
|
30/03/2023
|
SMT PRIYANKI SONOWAL
|
0414006WL041966
|
SMT PRIYANKI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912858
|
|
SMT PRIYANKI SONOWAL
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-012/1256
(ARUNACHAL)
|
0414006000NRG23280320230400914
|
30/03/2023
|
AJIT SONOWAL
|
0414006WL041976
|
AJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912859
|
|
AJIT SONOWAL
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-012/804
(ARUNACHAL)
|
0414006000NRG23280320230401347
|
30/03/2023
|
NALIN SONOWAL
|
0414006WL042021
|
NALIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912875
|
|
NALIN SONOWAL
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-013/395
(ARUNACHAL)
|
0414006000NRG23280320230401226
|
30/03/2023
|
Dimbo Chutia
|
0414006WL042011
|
Dimbo Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912872
|
|
Dimbo Chutia
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-013/696
(ARUNACHAL)
|
0414006000NRG23280320230401520
|
30/03/2023
|
Runu Bora
|
0414006WL042029
|
Runu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912878
|
|
Runu Bora
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-013/786
(ARUNACHAL)
|
0414006000NRG23290320230403396
|
30/03/2023
|
THAGIRAM CHUTIA
|
0414006WL042247
|
THAGIRAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912874
|
|
THAGIRAM CHUTIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-014/1162
(ARUNACHAL)
|
0414006000NRG23280320230400021
|
30/03/2023
|
PURIMA BORA
|
0414006WL041887
|
PURIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912843
|
|
PURIMA BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-014/1182
(ARUNACHAL)
|
0414006000NRG23280320230399944
|
30/03/2023
|
SRI MADHAB DAS
|
0414006WL041876
|
SRI MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912856
|
|
SRI MADHAB DAS
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-014/1273
(ARUNACHAL)
|
0414006000NRG23290320230403128
|
30/03/2023
|
MANIK BORA
|
0414006WL042217
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912857
|
|
MANIK BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-014/1366
(ARUNACHAL)
|
0414006000NRG23280320230400916
|
30/03/2023
|
MINA URANG
|
0414006WL041976
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912821
|
|
MINA URANG
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-014/1366
(ARUNACHAL)
|
0414006000NRG23280320230400915
|
30/03/2023
|
RAJIB URANG
|
0414006WL041976
|
RAJIB URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912832
|
|
RAJIB URANG
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-014/1451
(ARUNACHAL)
|
0414006000NRG23280320230401279
|
30/03/2023
|
DIPA GOGOI
|
0414006WL042017
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912830
|
|
DIPA GOGOI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-014/1451
(ARUNACHAL)
|
0414006000NRG23280320230401278
|
30/03/2023
|
Sri Bakul Gogoi
|
0414006WL042017
|
Sri Bakul Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912822
|
|
Sri Bakul Gogoi
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23280320230400848
|
30/03/2023
|
MONI SAIKIA
|
0414006WL041969
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492912861
|
|
MONI SAIKIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-014/1749
(ARUNACHAL)
|
0414006000NRG23280320230400918
|
30/03/2023
|
USHA SONOWAL
|
0414006WL041976
|
USHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912873
|
|
USHA SONOWAL
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-014/1821
(ARUNACHAL)
|
0414006000NRG23280320230400849
|
30/03/2023
|
MR POBALI
|
0414006WL041969
|
MR POBALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912881
|
|
MR POBALI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-014/1821
(ARUNACHAL)
|
0414006000NRG23280320230400851
|
30/03/2023
|
Padma Rajbanshi Sonowal
|
0414006WL041969
|
Padma Rajbanshi Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912815
|
|
Padma Rajbanshi Sonowal
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-014/1844
(ARUNACHAL)
|
0414006000NRG23280320230400852
|
30/03/2023
|
Sri Chakrashwar Sonowal
|
0414006WL041969
|
Sri Chakrashwar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912839
|
|
Sri Chakrashwar Sonowal
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-014/1880
(ARUNACHAL)
|
0414006000NRG23290320230403510
|
30/03/2023
|
LILIMA GOGOI BORA
|
0414006WL042265
|
LILIMA GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912844
|
|
LILIMA GOGOI BORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-014/2138
(ARUNACHAL)
|
0414006000NRG23280320230400544
|
30/03/2023
|
GUPAL DAS
|
0414006WL041954
|
GUPAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912818
|
|
GUPAL DAS
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-014/2138
(ARUNACHAL)
|
0414006000NRG23280320230400543
|
30/03/2023
|
SWARNALOTA DAS
|
0414006WL041954
|
SWARNALOTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912835
|
|
SWARNALOTA DAS
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-014/2172
(ARUNACHAL)
|
0414006000NRG23280320230399946
|
30/03/2023
|
BAPA SONOWA
|
0414006WL041876
|
BAPA SONOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912845
|
|
BAPA SONOWA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-014/263
(ARUNACHAL)
|
0414006000NRG23280320230401230
|
30/03/2023
|
DHRUBA RAJKHOWA
|
0414006WL042011
|
DHRUBA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912817
|
|
DHRUBA RAJKHOWA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-014/263
(ARUNACHAL)
|
0414006000NRG23280320230401228
|
30/03/2023
|
PERANA RAJKHOWA
|
0414006WL042011
|
PERANA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912906
|
|
PERANA RAJKHOWA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-014/947
(ARUNACHAL)
|
0414006000NRG23280320230400547
|
30/03/2023
|
BHAIKAN SONOWAL
|
0414006WL041954
|
BHAIKAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912916
|
|
BHAIKAN SONOWAL
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-014/947
(ARUNACHAL)
|
0414006000NRG23280320230400550
|
30/03/2023
|
Sewali Sonowal
|
0414006WL041954
|
Sewali Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912816
|
|
Sewali Sonowal
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-015/2054
(ARUNACHAL)
|
0414006000NRG23280320230401521
|
30/03/2023
|
JITEN KONWAR
|
0414006WL042029
|
JITEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912846
|
|
JITEN KONWAR
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-015/2130
(ARUNACHAL)
|
0414006000NRG23280320230401231
|
30/03/2023
|
PABITA CHUTIA
|
0414006WL042011
|
PABITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912883
|
|
PABITA CHUTIA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-015/2247
(ARUNACHAL)
|
0414006000NRG23280320230401522
|
30/03/2023
|
DINESWARI GOGOI
|
0414006WL042029
|
DINESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912902
|
|
DINESWARI GOGOI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-015/735
(ARUNACHAL)
|
0414006000NRG23280320230401525
|
30/03/2023
|
mamoni chutia
|
0414006WL042029
|
mamoni chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912882
|
|
mamoni chutia
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-016/1045
(ARUNACHAL)
|
0414006000NRG23280320230399663
|
30/03/2023
|
CHINA LOYING
|
0414006WL041844
|
CHINA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912865
|
|
CHINA LOYING
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-016/1045
(ARUNACHAL)
|
0414006000NRG23280320230399664
|
30/03/2023
|
RUBI LOYING
|
0414006WL041844
|
RUBI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912848
|
|
RUBI LOYING
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-016/1283
(ARUNACHAL)
|
0414006000NRG23290320230403130
|
30/03/2023
|
Sri Joyaram ch. Bori
|
0414006WL042217
|
Sri Joyaram ch. Bori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912864
|
|
Sri Joyaram ch. Bori
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-016/75
(ARUNACHAL)
|
0414006000NRG23280320230401350
|
30/03/2023
|
RAM CH. BORI
|
0414006WL042021
|
RAM CH. BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912802
|
|
RAM CH. BORI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-016/75
(ARUNACHAL)
|
0414006000NRG23280320230401352
|
30/03/2023
|
UTPOL BORI
|
0414006WL042021
|
UTPOL BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912847
|
|
UTPOL BORI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-016/840
(ARUNACHAL)
|
0414006000NRG23280320230400022
|
30/03/2023
|
THANURAM MORANG
|
0414006WL041887
|
THANURAM MORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0492912917
|
|
THANURAM MORANG
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-016/92
(ARUNACHAL)
|
0414006000NRG23290320230402940
|
30/03/2023
|
AJIT DAW
|
0414006WL042196
|
AJIT DAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912919
|
|
AJIT DAW
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-016/940
(ARUNACHAL)
|
0414006000NRG23290320230402942
|
30/03/2023
|
MONUJ MORANG
|
0414006WL042196
|
MONUJ MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912806
|
|
MONUJ MORANG
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-016/957
(ARUNACHAL)
|
0414006000NRG23280320230400856
|
30/03/2023
|
SURAJIT MORANG
|
0414006WL041969
|
SURAJIT MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912867
|
|
SURAJIT MORANG
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-016/96
(ARUNACHAL)
|
0414006000NRG23290320230403131
|
30/03/2023
|
DIPEN PATHORI
|
0414006WL042217
|
DIPEN PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912807
|
|
DIPEN PATHORI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-016/96
(ARUNACHAL)
|
0414006000NRG23290320230403134
|
30/03/2023
|
Smt Junali Pathori
|
0414006WL042217
|
Smt Junali Pathori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912842
|
|
Smt Junali Pathori
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-016/96
(ARUNACHAL)
|
0414006000NRG23290320230403133
|
30/03/2023
|
Smt Sabiya Pathori
|
0414006WL042217
|
Smt Sabiya Pathori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912866
|
|
Smt Sabiya Pathori
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-010-017/1853
(ARUNACHAL)
|
0414006000NRG23290320230403137
|
30/03/2023
|
Smt Kunjalata Bori
|
0414006WL042217
|
Smt Kunjalata Bori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912805
|
|
Smt Kunjalata Bori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162361
|
162361
|
|
|
|
|
|
|
|
|
105
|
GOMARIGURI
|
AS-14-006-010-003/2316
(ARUNACHAL)
|
0414006000NRG23280320230400014
|
30/03/2023
|
RUPA SAIKIA
|
0414006WL041887
|
RUPA SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912781
|
|
RUPA SAIKIA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-010-009/400
(ARUNACHAL)
|
0414006000NRG23280320230400306
|
30/03/2023
|
BITUPON BORI
|
0414006WL041928
|
BITUPON BORI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912782
|
|
BITUPON BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
107
|
GOMARIGURI
|
AS-14-006-010-009/1787
(ARUNACHAL)
|
0414006000NRG23290320230403506
|
30/03/2023
|
DAMBARU BORA
|
0414006WL042265
|
DAMBARU BORA
|
00089
|
CBIN0282885
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912925
|
|
DAMBARU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
108
|
GOMARIGURI
|
AS-14-006-010-013/696
(ARUNACHAL)
|
0414006000NRG23280320230401519
|
30/03/2023
|
TARUN BORA
|
0414006WL042029
|
TARUN BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912783
|
|
TARUN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
109
|
GOMARIGURI
|
AS-14-006-010-013/786
(ARUNACHAL)
|
0414006000NRG23290320230403397
|
30/03/2023
|
BANTI CHUTIYA
|
0414006WL042247
|
BANTI CHUTIYA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912924
|
|
BANTI CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-010-001/122
(ARUNACHAL)
|
0414006000NRG23280320230401272
|
30/03/2023
|
ROMESH CHAUTAL
|
0414006WL042017
|
ROMESH CHAUTAL
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492912784
|
|
ROMESH CHAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-010-014/2138
(ARUNACHAL)
|
0414006000NRG23280320230400545
|
30/03/2023
|
Prahlad Das
|
0414006WL041954
|
Prahlad Das
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912785
|
|
Prahlad Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
112
|
GOMARIGURI
|
AS-14-006-010-003/1137
(ARUNACHAL)
|
0414006000NRG23280320230400538
|
30/03/2023
|
Mr Anil Das
|
0414006WL041954
|
Mr Anil Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912921
|
|
Mr Anil Das
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-003/2001
(ARUNACHAL)
|
0414006000NRG23280320230401344
|
30/03/2023
|
SRI MRIDUL DAS
|
0414006WL042021
|
SRI MRIDUL DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912786
|
|
SRI MRIDUL DAS
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-003/2100
(ARUNACHAL)
|
0414006000NRG23280320230400905
|
30/03/2023
|
PROMILI GOGOI
|
0414006WL041976
|
PROMILI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912787
|
|
PROMILI GOGOI
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-003/53
(ARUNACHAL)
|
0414006000NRG23290320230403387
|
30/03/2023
|
BEDANTA GOGOI
|
0414006WL042247
|
BEDANTA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912798
|
|
BEDANTA GOGOI
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-003/53
(ARUNACHAL)
|
0414006000NRG23290320230403386
|
30/03/2023
|
KRISHNA GOGOI
|
0414006WL042247
|
KRISHNA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912788
|
|
KRISHNA GOGOI
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-003/638
(ARUNACHAL)
|
0414006000NRG23280320230401222
|
30/03/2023
|
DEHIRAM DAS
|
0414006WL042011
|
DEHIRAM DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912792
|
|
DEHIRAM DAS
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-005/1427
(ARUNACHAL)
|
0414006000NRG23290320230403390
|
30/03/2023
|
DHARMESHWAR KARMAKAR
|
0414006WL042247
|
DHARMESHWAR KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912794
|
|
DHARMESHWAR KARMAKAR
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-005/961
(ARUNACHAL)
|
0414006000NRG23280320230400780
|
30/03/2023
|
GHANAKANTI BORA
|
0414006WL041962
|
GHANAKANTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912922
|
|
GHANAKANTI BORA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-009/77
(ARUNACHAL)
|
0414006000NRG23280320230399859
|
30/03/2023
|
Smt Sarumai Loying
|
0414006WL041865
|
Smt Sarumai Loying
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912796
|
|
Smt Sarumai Loying
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-010-009/82
(ARUNACHAL)
|
0414006000NRG23280320230399861
|
30/03/2023
|
DIPALI SONOWAL
|
0414006WL041865
|
DIPALI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912790
|
|
DIPALI SONOWAL
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-010-009/82
(ARUNACHAL)
|
0414006000NRG23280320230399860
|
30/03/2023
|
SRI RAJEN SONOWAL
|
0414006WL041865
|
SRI RAJEN SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912789
|
|
SRI RAJEN SONOWAL
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-012/1216
(ARUNACHAL)
|
0414006000NRG23280320230400784
|
30/03/2023
|
Sri Nirpen Sonowal
|
0414006WL041962
|
Sri Nirpen Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912793
|
|
Sri Nirpen Sonowal
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-010-012/134
(ARUNACHAL)
|
0414006000NRG23290320230403394
|
30/03/2023
|
BHARATI THENGAL
|
0414006WL042247
|
BHARATI THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912799
|
|
BHARATI THENGAL
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-014/1749
(ARUNACHAL)
|
0414006000NRG23280320230400917
|
30/03/2023
|
AMRIT SONOWAL
|
0414006WL041976
|
AMRIT SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912791
|
|
AMRIT SONOWAL
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-014/1771
(ARUNACHAL)
|
0414006000NRG23280320230399863
|
30/03/2023
|
Smt Lakhimai Sonowal
|
0414006WL041865
|
Smt Lakhimai Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912795
|
|
Smt Lakhimai Sonowal
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-010-014/263
(ARUNACHAL)
|
0414006000NRG23280320230401229
|
30/03/2023
|
MONIKA RAJKHOWA
|
0414006WL042011
|
MONIKA RAJKHOWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912920
|
|
MONIKA RAJKHOWA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-016/1694
(ARUNACHAL)
|
0414006000NRG23280320230400785
|
30/03/2023
|
Smt. Binu Gogoi
|
0414006WL041962
|
Smt. Binu Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912797
|
|
Smt. Binu Gogoi
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-016/1694
(ARUNACHAL)
|
0414006000NRG23280320230400786
|
30/03/2023
|
TANKESWAR GOGOI
|
0414006WL041962
|
TANKESWAR GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912923
|
|
TANKESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
130
|
GOMARIGURI
|
AS-14-006-010-003/2316
(ARUNACHAL)
|
0414006000NRG23280320230400013
|
30/03/2023
|
PRANJOL DAS
|
0414006WL041887
|
PRANJOL DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912888
|
|
MR PRANJOL DAS
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-003/43
(ARUNACHAL)
|
0414006000NRG23280320230400907
|
30/03/2023
|
UPEN BORA
|
0414006WL041976
|
UPEN BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912890
|
|
SHRI UPEN BORA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-005/204
(ARUNACHAL)
|
0414006000NRG23280320230401517
|
30/03/2023
|
UPEN BORA
|
0414006WL042029
|
UPEN BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912889
|
|
MRS MAMU CHUTIA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-010-009/963
(ARUNACHAL)
|
0414006000NRG23280320230400308
|
30/03/2023
|
BHUGESWAR DAS
|
0414006WL041928
|
BHUGESWAR DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912887
|
|
MR BHUGESWAR DAS
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-010-014/1616
(ARUNACHAL)
|
0414006000NRG23280320230401280
|
30/03/2023
|
Sri Romen Sonowal
|
0414006WL042017
|
Sri Romen Sonowal
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912901
|
|
MR ROMEN SONOWAL
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-010-015/735
(ARUNACHAL)
|
0414006000NRG23280320230401524
|
30/03/2023
|
dipol chutia
|
0414006WL042029
|
dipol chutia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492912886
|
|
MR DIPAL CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
136
|
GOMARIGURI
|
AS-14-006-010-014/2138
(ARUNACHAL)
|
0414006000NRG23280320230400546
|
30/03/2023
|
Porishmita Das
|
0414006WL041954
|
Porishmita Das
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912891
|
|
MISS PORISHMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
137
|
GOMARIGURI
|
AS-14-006-010-002/1722
(ARUNACHAL)
|
0414006000NRG23280320230400871
|
30/03/2023
|
NABAJITA SAIKIA
|
0414006WL041971
|
NABAJITA SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912899
|
|
MRS NABAJITA SAIKIA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-010-005/204
(ARUNACHAL)
|
0414006000NRG23280320230401518
|
30/03/2023
|
MAMU BORA
|
0414006WL042029
|
MAMU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912900
|
|
MRS MAMU CHUTIA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-010/2160
(ARUNACHAL)
|
0414006000NRG23280320230400823
|
30/03/2023
|
BIJLA MURAH
|
0414006WL041966
|
BIJLA MURAH
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492912893
|
|
MR BIJILA MURA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-010/297
(ARUNACHAL)
|
0414006000NRG23280320230401225
|
30/03/2023
|
BHUBAN HAZARIKA
|
0414006WL042011
|
BHUBAN HAZARIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912896
|
|
MR BHUBANESHWAR HAZARIKA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-012/1714
(ARUNACHAL)
|
0414006000NRG23280320230400877
|
30/03/2023
|
DIMBESWAR SONOWAL
|
0414006WL041971
|
DIMBESWAR SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912895
|
|
MR DIMBESHWAR SONOWAL
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-010-014/1749
(ARUNACHAL)
|
0414006000NRG23280320230400919
|
30/03/2023
|
GAYATRI SONOWAL
|
0414006WL041976
|
GAYATRI SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912894
|
|
MISS GAYATRI SONOWAL
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-010-016/468
(ARUNACHAL)
|
0414006000NRG23280320230400414
|
30/03/2023
|
SUBHADRA LAYING
|
0414006WL041944
|
SUBHADRA LAYING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912892
|
|
MRS SUBHADRA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
144
|
GOMARIGURI
|
AS-14-006-010-014/1929
(ARUNACHAL)
|
0414006000NRG23280320230401284
|
30/03/2023
|
LIPSAMONI BORA
|
0414006WL042017
|
LIPSAMONI BORA
|
00415
|
SBIN0007297
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912930
|
|
MISS LIPSA MONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
145
|
GOMARIGURI
|
AS-14-006-010-003/2071
(ARUNACHAL)
|
0414006000NRG23280320230400778
|
30/03/2023
|
KALIA DAS
|
0414006WL041962
|
KALIA DAS
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912929
|
|
KOLIYA DAS
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-010-003/552
(ARUNACHAL)
|
0414006000NRG23280320230400540
|
30/03/2023
|
SRI PUTU DAS
|
0414006WL041954
|
SRI PUTU DAS
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912928
|
|
PUTU DAS
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-010-012/134
(ARUNACHAL)
|
0414006000NRG23290320230403395
|
30/03/2023
|
SHILPI THENGAL
|
0414006WL042247
|
SHILPI THENGAL
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912898
|
|
SHILPI THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
148
|
GOMARIGURI
|
AS-14-006-010-012/1714
(ARUNACHAL)
|
0414006000NRG23280320230400878
|
30/03/2023
|
NIRANJAN SONOWA
|
0414006WL041971
|
NIRANJAN SONOWA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912897
|
|
NIRANJAN SONOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
149
|
GOMARIGURI
|
AS-14-006-010-014/1844
(ARUNACHAL)
|
0414006000NRG23280320230400853
|
30/03/2023
|
KALYAN SONOWAL
|
0414006WL041969
|
KALYAN SONOWAL
|
00662
|
BDBL0001095
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912768
|
|
KALYAN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
150
|
GOMARIGURI
|
AS-14-006-010-005/100
(ARUNACHAL)
|
0414006000NRG23290320230402935
|
30/03/2023
|
MrROMEN BORI
|
0414006WL042196
|
MrROMEN BORI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912926
|
|
MrROMEN BORI
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-010-008/461
(ARUNACHAL)
|
0414006000NRG23280320230400846
|
30/03/2023
|
Romani Saikia
|
0414006WL041969
|
Romani Saikia
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912774
|
|
Romani Saikia
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-010-009/1787
(ARUNACHAL)
|
0414006000NRG23290320230403509
|
30/03/2023
|
RAJIB BORA
|
0414006WL042265
|
RAJIB BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
03/04/2023
|
|
0492912776
|
Account closed
|
|
|
|
153
|
GOMARIGURI
|
AS-14-006-010-009/532
(ARUNACHAL)
|
0414006000NRG23280320230399938
|
30/03/2023
|
ANU SONOWAL
|
0414006WL041876
|
ANU SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912775
|
|
ANU SONOWAL
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-010-009/585
(ARUNACHAL)
|
0414006000NRG23280320230399939
|
30/03/2023
|
RUPALI DAS
|
0414006WL041876
|
RUPALI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912770
|
|
RUPALI DAS
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-010-009/606
(ARUNACHAL)
|
0414006000NRG23280320230399660
|
30/03/2023
|
DEBESWARI LOYING
|
0414006WL041844
|
DEBESWARI LOYING
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912779
|
|
DEBESWARI LOYING
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-010-009/881
(ARUNACHAL)
|
0414006000NRG23280320230399940
|
30/03/2023
|
JUNALI DAS
|
0414006WL041876
|
JUNALI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912769
|
|
JUNALI DAS
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-010-010/913
(ARUNACHAL)
|
0414006000NRG23280320230400826
|
30/03/2023
|
PAPU CHUTIA
|
0414006WL041966
|
PAPU CHUTIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912927
|
|
PAPU CHUTIA
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-010-014/1182
(ARUNACHAL)
|
0414006000NRG23280320230399945
|
30/03/2023
|
TUTU DAS
|
0414006WL041876
|
TUTU DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912773
|
|
TUTU DAS
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-010-014/1616
(ARUNACHAL)
|
0414006000NRG23280320230401281
|
30/03/2023
|
JUNMONI SONOWAL
|
0414006WL042017
|
JUNMONI SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912777
|
|
JUNMONI SONOWAL
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23280320230400847
|
30/03/2023
|
AJIT SAIKIA
|
0414006WL041969
|
AJIT SAIKIA
|
00662
|
BDBL0001486
|
229
|
229
|
Processed
|
03/04/2023
|
|
0492912778
|
|
AJIT SAIKIA
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-010-014/1844
(ARUNACHAL)
|
0414006000NRG23280320230400854
|
30/03/2023
|
MAHIMA SONOWAL
|
0414006WL041969
|
MAHIMA SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912772
|
|
MAHIMA SONOWAL
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-010-014/2085
(ARUNACHAL)
|
0414006000NRG23290320230403511
|
30/03/2023
|
BHASKAR SONOWAL
|
0414006WL042265
|
BHASKAR SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912780
|
|
BHASKAR SONOWAL
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-010-016/75
(ARUNACHAL)
|
0414006000NRG23280320230401351
|
30/03/2023
|
ARMILA BARI
|
0414006WL042021
|
ARMILA BARI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492912771
|
|
ARMILA BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254190
|
254190
|
|
|
|
|
|
|
|